About The Role Manage day-to-day accounting and financial transactions. Maintain and update books of accounts, invoices, receipts, and payment records. Handle accounts payable and receivable. Prepare and maintain bank reconciliation statements. Assist with GST, TDS, and other statutory compliance requirements. Prepare MIS reports and support monthly/annual closing activities. Coordinate with vendors, clients, and internal teams regarding payments and invoices. Maintain proper documentation and records of financial transactions. Assist in audits and other accounting-related activities.
Requirements: Bachelor’s degree in Commerce/Accounting or a related field.
2–5 years of relevant experience in accounting. Valuable knowledge of Tally/ERP and MS Excel. Basic understanding of GST, TDS, and taxation. Valuable communication and coordination skills. Strong attention to detail and accuracy.
Must-have skills
GSTTDStaxationPrepare MIS reportsday-to-day accountingfinancial transactionsupdate books of accounts, invoices, receipts, and payment recordsaccounts payable and receivable.annual closing reportBank ReconciliationInvoice & Billing ManagementLedger & Journal EntriesMIS ReportingVendor & Client CoordinationAccounts ReconciliationAccounts ReceivableBasic Accounting & Bookkeeping